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Restructuring (Tables) | 12 Months Ended
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May 31, 2018
Restructuring And Related Activities [Abstract] |
Summary of Charges Recorded in Connection with Restructuring by Reportable Segment | A summary of the charges recorded in connection with restructuring by reportable segment during fiscal 2018 is as follows:
|  | Fiscal Year Ended May 31, 2018 |
|  | Current Year |  | Cumulative Costs |  | Total Expected |
|  | Charges |  | to Date |  | Costs |
(in thousands) |  |  |  |  |  |  |  |  |  |
Consumer Segment: |  |  |  |  |  |  |  |  |  |
Severance and benefit costs (a) |  | $ | 5,652 |  | $ | 5,652 |  | $ | 10,552 |
Facility closure and other related costs |  |  | 5,139 |  |  | 5,139 |  |  | 7,439 |
Total Charges |  | $ | 10,791 |  | $ | 10,791 |  | $ | 17,991 |
Industrial Segment: |  |  |  |  |  |  |  |  |  |
Severance and benefit costs (b) |  | $ | 2,169 |  | $ | 2,169 |  | $ | 14,251 |
Facility closure and other related costs |  |  | 1,045 |  |  | 1,045 |  |  | 12,859 |
Other asset write-offs |  |  | 1,373 |  |  | 1,373 |  |  | 10,499 |
Total Charges |  | $ | 4,587 |  | $ | 4,587 |  | $ | 37,609 |
Corporate/Other Segment: |  |  |  |  |  |  |  |  |  |
Severance and benefit costs ( c) |  | $ | 2,136 |  | $ | 2,136 |  | $ | 10,329 |
Total Charges |  | $ | 2,136 |  | $ | 2,136 |  | $ | 10,329 |
a) | Includes current year charges of $5.5 million associated with the elimination of 154 positions at the operating company and $0.2 million related to allocated charges associated with the elimination of one position within the legal function.
b) | Includes current year charges of $1.5 million associated with the elimination of 24 positions at the operating company and $0.7 million related to allocated charges associated with the elimination of four positions within the legal function.
c) | Reflects current year charges related to the accelerated vesting of equity awards for a consumer segment executive in connection with the aforementioned restructuring activities.
Summary of Activity in Restructuring Reserves | A summary of the activity in the restructuring reserves related to the 2020 MAP to Growth plan is as follows:
(in thousands) | Severance and Benefits Costs |  | Facility Closure and Other Related Costs |  | Other Asset Write-Offs |  | Total |
Balance at June 1, 2017 | $ | - |  | $ | - |  | $ | - |  | $ | - |
Additions charged to expense |  | 9,957 |  |  | 6,184 |  |  | 1,373 |  |  | 17,514 |
Balance at May 31, 2018 | $ | 9,957 |  | $ | 6,184 |  | $ | 1,373 |  | $ | 17,514 |
Total Expected Costs | $ | 41,878 |  | $ | 22,203 |  | $ | 10,499 |  | $ | 74,580 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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